Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726001_050923FTO_251235
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ZIRAPUR MP-26-001-008-003/4-C
(BARMANKHEDI) 		1726001008NRG24050920230606629 05/09/2023 Kesher bai 1726001008WL048186 Kesher bai 00048 BKID0009951 221 221 Processed 12/09/2023 161722300 Kesherbai (000000)
2 ZIRAPUR MP-26-001-008-005/20
(BARMANKHEDI) 		1726001008NRG24050920230606630 05/09/2023 MEHTAB BAI 1726001008WL048187 MEHTAB BAI 00048 BKID0009951 1326 1326 Processed 12/09/2023 161722300 MEHTABBAI (000000)
SubTotal 1547 1547
3 ZIRAPUR MP-26-001-032-005/450-B
(JHARNI) 		1726001032NRG24040920230605450 05/09/2023 Tofan 1726001032WL048013 Tofan 00048 BKID0009961 1547 1547 Processed 12/09/2023 161722300 Tofan (000000)
4 ZIRAPUR MP-26-001-036-002/205
(KAWALSIKHEDA) 		1726001036NRG24050920230607094 05/09/2023 balu 1726001036WL048310 balu 00048 BKID0009961 1326 1326 Processed 12/09/2023 161722300 balu (000000)
5 ZIRAPUR MP-26-001-044-002/118
(KUNDALIYA) 		1726001044NRG24050920230606359 05/09/2023 KAILASH 1726001044WL048145 KAILASH 00048 BKID0009961 1326 1326 Processed 12/09/2023 161722300 KAILASH (000000)
6 ZIRAPUR MP-26-001-075-001/160
(GOVINDPURA) 		1726001075NRG24050920230606274 05/09/2023 Vishnuprasad 1726001075WL048135 Vishnuprasad 00048 BKID0009961 1326 1326 Processed 12/09/2023 161722300 Vishnuprasad (000000)
SubTotal 5525 5525
7 ZIRAPUR MP-26-001-008-005/27-A
(BARMANKHEDI) 		1726001008NRG24050920230606641 05/09/2023 Reshambai 1726001008WL048197 Reshambai 00415 SBIN0030069 1547 1547 Processed 12/09/2023 161722300 Reshambai (000000)
SubTotal 1547 1547
8 ZIRAPUR MP-26-001-077-002/138
(JETPURA) 		1726001000NRG24050920230607100 05/09/2023 parvat 1726001WL048314 parvat 00415 SBIN0030423 1547 1547 Processed 12/09/2023 161722300 parvat (000000)
SubTotal 1547 1547
9 ZIRAPUR MP-26-001-010-001/27772974-B
(BAWDIKHEDA) 		1726001032NRG24050920230606870 05/09/2023 mamtabai 1726001032WL048262 mamtabai 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722300 mamtabai (000000)
SubTotal 1547 1547
10 ZIRAPUR MP-26-001-008-005/200-A
(BARMANKHEDI) 		1726001008NRG24050920230606637 05/09/2023 Sapna 1726001008WL048193 Sapna 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161722300 Sapna (000000)
11 ZIRAPUR MP-26-001-008-005/91-B
(BARMANKHEDI) 		1726001008NRG24050920230606640 05/09/2023 Niraj 1726001008WL048196 Niraj 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161722300 Niraj (000000)
SubTotal 3094 3094
12 ZIRAPUR MP-26-001-083-003/62-A
(PADLI) 		1726001083NRG24050920230606788 05/09/2023 Balu singfh 1726001083WL048258 Balu singfh 00697 BKID0MG0314 1326 1326 Processed 12/09/2023 161722300 Balusingfh (000000)
13 ZIRAPUR MP-26-001-083-005/6
(PADLI) 		1726001083NRG24050920230606789 05/09/2023 shri lal 1726001083WL048258 shri lal 00697 BKID0MG0314 1326 1326 Processed 12/09/2023 161722300 shrilal (000000)
SubTotal 2652 2652
14 ZIRAPUR MP-26-001-010-001/156
(BAWDIKHEDA) 		1726001032NRG24050920230606865 05/09/2023 laxminarayan sen 1726001032WL048262 laxminarayan sen 00697 BKID0MG0328 1547 1547 Processed 12/09/2023 161722300 laxminarayansen (000000)
15 ZIRAPUR MP-26-001-032-004/5
(JHARNI) 		1726001032NRG24040920230605446 05/09/2023 kanchan bai gurjar 1726001032WL048013 kanchan bai gurjar 00697 BKID0MG0328 1547 1547 Processed 12/09/2023 161722300 kanchanbaigurjar (000000)
SubTotal 3094 3094
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRAPUR MP1726001_050923FTO_251235 Bank of India BKID0009951 ZIRAPUR 1547
2 ZIRAPUR MP1726001_050923FTO_251235 Bank of India BKID0009961 MACHALPUR 5525
3 ZIRAPUR MP1726001_050923FTO_251235 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1547
4 ZIRAPUR MP1726001_050923FTO_251235 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1547
5 ZIRAPUR MP1726001_050923FTO_251235 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 ZIRAPUR MP1726001_050923FTO_251235 India Post Payments Bank IPOS0000001 Rajgarh 3094
7 ZIRAPUR MP1726001_050923FTO_251235 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 2652
8 ZIRAPUR MP1726001_050923FTO_251235 Madhya Pradesh Gramin Bank BKID0MG0328 Pipilla Kulmi 3094

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